Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 14081319053

Total:$113.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 1010 09/23/2014 Paid $16.58
n/a Mileage reimbursements 101 09/23/2014 Paid $17.36
n/a Mileage reimbursements 109 09/23/2014 Paid $13.44
n/a Mileage reimbursements 107 09/23/2014 Paid $6.16
n/a Mileage reimbursements 105 09/23/2014 Paid $7.17
n/a Mileage reimbursements 102 09/23/2014 Paid $2.24
n/a Mileage reimbursements 104 09/23/2014 Paid $12.49
n/a Mileage reimbursements 106 09/23/2014 Paid $12.77
n/a Mileage reimbursements 103 09/23/2014 Paid $10.53
n/a Mileage reimbursements 108 09/23/2014 Paid $15.12
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